Accommodation invoice, what should he do when he knows he is wrong?

1. If mistakes are found in the month when the wrong invoice is issued and the hotel is required to reopen, the hotel can directly void the original wrong invoice and issue a new invoice.

2. After the wrong invoice is issued, if the invoice is found to be wrong every other month, ask the hotel to issue a red-ink negative invoice first, and then issue a correct blue-ink invoice for your reimbursement.

The statement that hotels collect taxes belongs to the fact that hotel operators are not familiar with the invoicing process, so they can call the tax bureau to complain.

1. The service contract is established between you and the hotel, and the intentions of both parties are true, legal and valid. 2. According to the provisions of Article 22 of the Law on the Protection of Consumers' Rights and Interests, when providing commodities or services, operators shall issue invoices and other purchase vouchers or service documents to consumers in accordance with relevant state regulations or business practices; When consumers ask for service documents such as shopping vouchers or invoices, business operators must issue them. In this case, it is necessary to confirm whether the invoice is wrong because of you. If your reason is wrong, then you are at fault and probably need to compensate the other party for the loss caused by re-invoicing. If the invoice is wrong due to the hotel, then you have the right to ask the other party to reissue the invoice.

The requirements for issuing ordinary invoices are as follows: 1, specification. The use of invoice writing should be standardized and Chinese should be used; The invoice amount should be standardized; 2. Authenticity

Make a red invoice first, and then make a correct invoice.

Invalid invoices can't be thrown away. They should be kept for 5 years and can only be destroyed after being inspected by the tax authorities.

Ordinary VAT invoices are generally tax-inclusive. If the buyer is a general taxpayer, the ordinary VAT invoice received cannot be deducted from the input tax. But for small-scale taxpayers, the accounting of ordinary VAT invoices and special VAT invoices is the same, and the total asking price tax is included in the purchase cost.

Ordinary VAT invoices are generally tax-inclusive. If the buyer is a general taxpayer, the ordinary VAT invoice received cannot be deducted from the input tax. But for small-scale taxpayers, the accounting of ordinary VAT invoices and special VAT invoices is the same, and the total asking price tax is included in the purchase cost.

1. If a VAT invoice is issued, the price will be increased by 16%. When the anti-counterfeiting billing subsystem is initialized, it is necessary to set the tax rate suitable for the enterprise, such as 10%, 16%, etc. (Retail industry is generally 16%).

2. Invoice can only be issued after tax rate is set, and tax-included amount and price can only be displayed on after-tax invoice.

3. Whether you click to print the price including tax or the price excluding tax, the total amount printed on the ticket is the same.